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The remaining sections of this guide contain the listing of available documents provided by Mover’s Suite and are categorized in the following functional areas:

      Accounting and Financial Services Documents

      Common Services Documents

      Move Management Services Documents

      Move Management Services Forms

      Reporting Tools

 

Each category contains a list of documents and a general description.  Further it contains a listing of each document included in the category, along with a complete detailed listing of each file.  The details of each document are arranged as follows:

 

Section

Description

Title and Description

This section includes the report title and brief description of the document’s purpose.   It will also contain any special run-time instructions and other related documents.

Parameters

Complete listing of run-time arguments needed by the program.  Also included in this section are any special conditions that may affect the report or its output.

Report Grouping

Identify the ways in which the data within the report may be grouped.  

Note: All values included in the grouping will display within the output.

Header Information

This section lists data values that are present in either a formal record header or are listed within a grouping area of the report.  It will include any group totaling that may be in effect, such as the number of order records per branch.

Detailed Report Information

This section includes all the specific data values that will appear within the report. 

Report Totals

This section lists any totals that have been placed within the report as a whole, such as grand totals for record counts.

 

Read On:

System-Generated Documents

Finding a Document

Allied Order for Service Report

AR Collections Report

Billing Turnaround Report

Claims Out of Balance Report

Closing Ratios Report

Commission Plan Details Report

Commission Statement Report

Crew by Branch Report

Customer Statement Report

Daily Crew Hours per Branch Report

Deposit Statement Report

Dispatching Crew Report

Dispatching Crew Call Sheet Report

Dispatching Equipment Report

Dispatching Services Report

Dispatching Work Tickets Report

Dispatching Worksheet Report

Dot Matrix Printer Alignment Form

DPM Inbound On-Hand

DPM Outbound On-Hand Report

Driver Advances Report

Employee Commission Plans Report

Equipment by Branch Report

Equipment Expirations Report

Equipment Safety Events Report

Equipment Crew Hours Comparison Report

Estimated Crew Hours per Branch Report

Gov DD 1840 Form

Gov DD 1840 Delivery Out Form

Gov DD 619 Form

Gov DD 619-1 Form

Gov SF1113 Form

Hauling Label Report

Idle Services Report

Idle Services Master Report

Item Code Mappings Report

Local Services Comparison Report

Long Distance Work Ticket Report

MS Order Transactions Report

MS Transactions by Order Report

My Generated Commissions Report

National Account Orders Report

Nationals Accounts with Orders Report

New Orders Report

Non-Temp Storage On-Hand Report

North American HHG BOL and Freight Bill (Moving Services Contract) Form

North American Order for Service Form

North American Packing Certificate and Statement of Accessorial Services Form

OI Master Invoice

OI Order Inquiry Report

Order Billing Inquiry Report

Order Invoices Report

Orders Billed Report

Orders Not Billed Report

Orders with Revenue not Invoiced Report

Payment Management Adjustments Report

Payment Management Transaction Errors Report

Payment Management Van Line Distributions Report

Payment Receipt Report

Payroll Distribution Report

Performance Review (Web Survey) Report

Personnel Expirations Report

Personnel Safety Events Report

Quote Form

Rate Matrix Report

Rates by Rate Plan Report

Recurring Billing Check Report

Reports and Letters Report

Revenue Generated Report

Revenue Group Details Report

Revenue Not Generated Report

Revenue Transaction Errors Report

Sales Numbers Report

Sales Revenue Generated Report

SIRVA Bill of Lading

Special Services Invoices

Standard Invoices

Standard Label

Storage Billing Summary Report

Storage Details Report

Task List Report

Trips by Driver Report

Unassigned Orders Report

Unassigned Orders Master Report

UniGroup HHG BOL and Freight Bill Form

UniGroup Special Services BOL Form

Unregistered Orders Report

Unregistered Orders Master Report

User Details List Report

Work Ticket